C_S4FCF_1909 無料問題集「SAP Certified Application Associate - Central Finance in SAP S/4HANA」

（A）On the Central Finance system

（B）On the souse system

（C）On SAP Cloud Platform

（D）On a separate instance

（A）Logistics

（B）Material

（C）Finance

（D）Manufacturing

（E）Business partner, including customer and vendor

（A）Reconciliation of vender/customer open items

（B）Reconciliation of open dispute cases

（C）Reconciliation of GL account open items

（D）Reconciliation of open payments

（A）Cost center

（B）FI/CO document

（C）Internal CO document

（D）Internal order

（A）N:m relation

（B）1:n relation

（C）N:1 relation

（D）1:1 relation

（A）Deploy

（B）Realize

（C）Prepare

（D）Explore

（A）G/L accounts

（B）Tax codes

（C）Vendors

（D）Company codes

（E）Documents types

（A）Define Value Mapping (Code Mapping)(transaction CFINIMG).

（B）Maintain Business Partner (transaction BP).

（C）Search key mapping(transeaction MGD_ANALYSE-IDM).

（D）Manage key mapping (transaction MGD_KM_MAINTAIN).